Dear The Christmark Height Int'l Academy Ltd

38, ONWARD ESTATE,FADAGE ROAD, BUNGALOW BUS

STOP,ELEGA, ABEOKUTA
ABEOKUTA, OGUN
NIGERIA

Please find below your bank statement for the period: 25-Jun-2024 To 05-Jul-2024

Account No: 2032401455 Pending Debit: (0.00)

Account Name: THE CHRISTMARK HEIGHT INT'L ACADEMY Available Balance: 3,193,581.47
LTD

Account Type: CURRENT A/C - CORPORATE Total Credit: 1,568,459.41

Currency: NGN Total Debit: 5,164,952.53

Trans Date Ref. Number Transaction Details Value Date Withdrawal(DR) Deposit(CR) Balance

Opening Balance 6,790,074.59

25-Jun-2024 S56841118 Electronic Money Transfer Levy on 13 TXNS FRM 24-0 25-Jun-2024 650.00 0.00 6,789,424.59
Ref13 TRANSACTION(S)

25-Jun-2024 S58006697 FIP:PGT/EMMANUEL/Total Tuition fee for the Akinbos 25-Jun-2024 0.00 84,000.00 6,873,424.59
Ref013562625953

25-Jun-2024 S58192094 FIP:PCM/RASHEEDAT OLUWADAM/Transfer from 25-Jun-2024 0.00 10,000.00 6,883,424.59

RASHEEDAT Ref013562652657

25-Jun-2024 S58534753 FIP:WEM/RAFIYAT OPEYEMI OL/FBN- 25-Jun-2024 0.00 44,500.00 6,927,924.59

Ref013562700377

25-Jun-2024 S58659156 FIP:PCM/ISAIAH OLAMUYIWA S/Transfer from 25-Jun-2024 0.00 30,000.00 6,957,924.59
ISAIAH OL Ref013562718242

25-Jun-2024 S58804474 FIP:UBA/OLADIPUPO TAIWO G/MOB/UTO/THE 25-Jun-2024 0.00 30,000.00 6,987,924.59

CHRISTMARK/ Ref013562739131

25-Jun-2024 S59115902 ETZ:09FG240625075811373JA2AFK; USD :NIPTHE 25-Jun-2024 0.00 20,000.00 7,007,924.59

CHRIST Ref001789630654

25-Jun-2024 S61105267 FIP:PCM/OLUFUNKE CECILIA O/common entrance 25-Jun-2024 0.00 5,000.00 7,012,924.59
payment Ref013563111879

25-Jun-2024 S62557545 FIP:MMB/From Isaac Jessica/Transfer from From Isaa 25-Jun-2024 0.00 7,500.00 7,020,424.59
Ref013563360368

25-Jun-2024 S62598446 ETZ:09FG240625110620985WCYA79; QR TRF FRM 25-Jun-2024 0.00 5,000.00 7,025,424.59

AKINWALE Ref001790860566

25-Jun-2024 S74173194 FIP:PCM/ESTHER ABOSEDE AKI/Transfer from 25-Jun-2024 0.00 17,750.00 7,043,174.59
ESTHER AB Ref013565308305

26-Jun-2024 S75611873 Electronic Money Transfer Levy on 7 TXNS FRM 25-06 26-Jun-2024 350.00 0.00 7,042,824.59
Ref7 TRANSACTION(S)

26-Jun-2024 S75699090 FIP:PCM/LUKUMON ABOLADE AD/Transfer from 26-Jun-2024 0.00 45,000.00 7,087,824.59
LUKUMON A Ref013565530132

26-Jun-2024 S76963917 FIP:/XPRESS PAYMENTS/ENNYFIKKY 26-Jun-2024 0.00 15,500.00 7,103,324.59

STORES/POS/Transfer Ref013565685189

26-Jun-2024 S77049687 FIP:GTB/EKUNDAYO MONDAY MO/ 26-Jun-2024 0.00 42,000.00 7,145,324.59

Ref013565696990

26-Jun-2024 S77155869 FBNMOBILE:IDOWU, IFASEUN ADIO/Owo ile owe 26-Jun-2024 0.00 9,500.00 7,154,824.59
banji Ref001719383457

26-Jun-2024 S77631259 FIP:KMB/ADEYEMI, OLUWADAMI/PAID 26-Jun-2024 0.00 38,000.00 7,192,824.59

Ref013565780336

26-Jun-2024 S77834531 FIP:PCM/ALIMOT BOLANLE SAN/Transfer from 26-Jun-2024 0.00 3,500.00 7,196,324.59
ALIMOT BO Ref013565810326

26-Jun-2024 S78662567 FBNMOBILE:YUSUF AYOWUMI KEMI/Obafemi 26-Jun-2024 0.00 5,000.00 7,201,324.59

precious crec Ref001719388738

26-Jun-2024 S78898479 FIP:PCM/TEMITOPE BOLANLE O/Transfer from 26-Jun-2024 0.00 18,100.00 7,219,424.59
TEMITOPE Ref013565979117

26-Jun-2024 580022 MR SOWUNMI OLAMIJI B Ref26062024M132084 26-Jun-2024 4,000,000.00 0.00 3,219,424.59

Please report any discrepancies in this statement within 15 days of receipt. Failure to do so implies the statement is correct.
For enquiries, requests or complaints, call FirstContact on 234 (0) 700-FIRSTCONTACT (+234 0 700 347782668228)
+234 (0) 708 062 5000 or +234 01 448 5500 or E-mail: [email protected] Page 1
 Trans Date Ref. Number Transaction Details Value Date Withdrawal(DR) Deposit(CR) Balance

26-Jun-2024 S84173166 FIP:ACC/OLUWASEUN JOSHUA O/TRFOlatunde 26-Jun-2024 0.00 45,200.00 3,264,624.59

moriyanumor Ref013566870548

26-Jun-2024 S85153129 FIP:MMB/C J UNIQUE VENTURE/C J UNIQUE V Trf 26-Jun-2024 0.00 25,000.00 3,289,624.59
for Cu Ref013567043128

27-Jun-2024 S93568738 FIP:FCM/OLUPE EBUNOLUWA OL/AppBalance of 26-Jun-2024 0.00 54,000.00 3,343,624.59

Olupes s Ref013568479974

27-Jun-2024 S94334291 Electronic Money Transfer Levy on 7 TXNS FRM 26-06 27-Jun-2024 350.00 0.00 3,343,274.59
Ref7 TRANSACTION(S)

27-Jun-2024 S96089865 FIP:LTB/GANIYU ABIODUN ADE/to THE 27-Jun-2024 0.00 20,000.00 3,363,274.59
CHRISTMARK HEIGH Ref013568793063

27-Jun-2024 S97307098 QS894:TRF:ONI REGINAH ADENIKE/THE 27-Jun-2024 0.00 9,000.00 3,372,274.59

CHRISTMARK HEIGH Ref744034312485

27-Jun-2024 S97795803 QS894:TRF:ONI REGINAH ADENIKE/THE 27-Jun-2024 0.00 5,000.00 3,377,274.59

CHRISTMARK HEIGH Ref760294305058

27-Jun-2024 S98260560 FIP:LTB/MICHEAL OLUWASEGUN/for Oyajawe to 27-Jun-2024 0.00 15,000.00 3,392,274.59

THE CHR Ref013569141589

27-Jun-2024 S98853481 FIP:GTB/SHOLEYE OLAWALE IS/Common entrance 27-Jun-2024 0.00 5,000.00 3,397,274.59
Ref013569249141

27-Jun-2024 S4900566 QS894:TRF:MAKINDE RACHAEL OLU/THE 27-Jun-2024 0.00 12,500.00 3,409,774.59

CHRISTMARK HEIG Ref988207532262

27-Jun-2024 S13101499 Account Maintenance Charge Ref27062024S13101499 27-Jun-2024 5,341.99 0.00 3,404,432.60

27-Jun-2024 S13101499 VAT on Account Maintenance Charge 27-Jun-2024 400.65 0.00 3,404,031.95
Ref27062024S13101499

28-Jun-2024 S13454853 Electronic Money Transfer Levy on 4 TXNS FRM 27-06 28-Jun-2024 200.00 0.00 3,403,831.95
Ref4 TRANSACTION(S)

28-Jun-2024 S15733849 FIP:PCM/ADEWUNMI OLUWAFUNM/Transfer from 28-Jun-2024 0.00 15,000.00 3,418,831.95

ADEWUNMI Ref013572110082

28-Jun-2024 S17126295 FIP:GTB/MOSAKU ABIODUN OLA/USSD NIP Transfer 28-Jun-2024 0.00 8,000.00 3,426,831.95
from Ref013572347711

28-Jun-2024 S19369610 FIP:PCM/MOTUNRAYO PRECIOUS/Transfer from 28-Jun-2024 0.00 11,000.00 3,437,831.95

MOTUNRAYO Ref013572769434

28-Jun-2024 S24530871 FIP:ACC/ABIODUN ADEOYE OYE/TRFSchool fee bal 28-Jun-2024 0.00 8,000.00 3,445,831.95
for O Ref013573688251

28-Jun-2024 M443691 IDOWU ORIADE IDOWU Ref28062024M443691 28-Jun-2024 0.00 30,000.00 3,475,831.95

29-Jun-2024 S33100219 Electronic Money Transfer Levy on 2 TXNS FRM 28-06 29-Jun-2024 100.00 0.00 3,475,731.95
Ref2 TRANSACTION(S)

29-Jun-2024 S34050383 FIP:PCM/DAMILARE BOLA OYEL/Transfer from 29-Jun-2024 0.00 15,000.00 3,490,731.95
DAMILARE Ref013575276842

29-Jun-2024 S35469284 FIP:MMB/Mrs Akolawole/school 29-Jun-2024 0.00 15,000.00 3,505,731.95

fee/AT68_TRF2MPTtelh1 Ref013575507842

30-Jun-2024 S51876911 Electronic Money Transfer Levy on 2 TXNS FRM 29-06 30-Jun-2024 100.00 0.00 3,505,631.95
Ref2 TRANSACTION(S)

01-Jul-2024 S64664256 FIP:PCM/MOSEBOLATAN KEHIND/Transfer from 30-Jun-2024 0.00 15,500.00 3,521,131.95

MOSEBOLAT Ref013580317924

01-Jul-2024 S66290060 FIP:ACC/USMAN I. OJEKUNLE/TRFSnoop bankFRM 30-Jun-2024 0.00 9,000.00 3,530,131.95

USMAN I Ref013580565892

01-Jul-2024 S67432164 FIP:LTB/OLAMILEKAN MUHYDEE/to THE 01-Jul-2024 0.00 35,000.00 3,565,131.95

CHRISTMARK HEIGH Ref013580740836

01-Jul-2024 S67545625 FIP:PCM/OLUWATOBILOBA OLUW/ODEYEMI 01-Jul-2024 0.00 5,000.00 3,570,131.95

OMITOYE KG 1 SC Ref013580758661

01-Jul-2024 S67672200 FIP:PCM/GBENGA ABIODUN DUR/Transfer from 01-Jul-2024 0.00 15,000.00 3,585,131.95
GBENGA AB Ref013580778726

01-Jul-2024 S67836311 FIP:MMB/T ANIJIM VENTURES/T ANIJIM VEN Trf for 01-Jul-2024 0.00 20,000.00 3,605,131.95
Cus Ref013580807118

01-Jul-2024 S68026526 ETZ:09FG240701073304513O6L8UD; QR TRF FRM 01-Jul-2024 0.00 10,000.00 3,615,131.95

AKINWALE Ref001821205017

01-Jul-2024 S68095194 FIP:MMB/MOJOREOLUWA 01-Jul-2024 0.00 5,000.00 3,620,131.95

STORES/MOJOREOLUWA Trf for Cu
Ref013580849275

01-Jul-2024 S68220207 FIP:UBA/BAZEET BAREEU ABIO/MOB/UTO/THE 01-Jul-2024 0.00 20,000.00 3,640,131.95

CHRISTMARK/ Ref013580869546

01-Jul-2024 S68764242 FIP:PCM/ABIOLA OLUWAKEMI O/Transfer from 01-Jul-2024 0.00 5,000.00 3,645,131.95
ABIOLA OL Ref013580959464

01-Jul-2024 S69089258 ETZ:09FG2407010840556240HNTKY; USD 01-Jul-2024 0.00 20,000.00 3,665,131.95

:NIP2031455GODW Ref001821451809

01-Jul-2024 S69199604 FIP:PCM/DEBORAH OFIYON SOS/Transfer from 01-Jul-2024 0.00 10,000.00 3,675,131.95
DEBORAH O Ref013581038878

01-Jul-2024 S69308825 FIP:PCM/AJOKE TOHEEBAT FAL/Transfer from 01-Jul-2024 0.00 5,500.00 3,680,631.95
AJOKE TOH Ref013581062175

01-Jul-2024 S70028748 FIP:PCM/NOSIMOT IFEDOLAPO /Transfer from 01-Jul-2024 0.00 10,000.00 3,690,631.95
NOSIMOT I Ref013581203076

Please report any discrepancies in this statement within 15 days of receipt. Failure to do so implies the statement is correct.
For enquiries, requests or complaints, call FirstContact on 234 (0) 700-FIRSTCONTACT (+234 0 700 347782668228)
+234 (0) 708 062 5000 or +234 01 448 5500 or E-mail: [email protected] Page 2
 Trans Date Ref. Number Transaction Details Value Date Withdrawal(DR) Deposit(CR) Balance

01-Jul-2024 S70037063 FIP:ACC/RAHEEM JAMIU/TRFFRM RAHEEM JAMIU 01-Jul-2024 0.00 45,500.00 3,736,131.95
TO THE CH Ref013581205733

01-Jul-2024 S70064002 NEFT 01-Jul-2024 0.00 109.41 3,736,241.36

FROM:INTERSWITCHNG/DR_Goodsandservices2906
202 Ref32510117657

01-Jul-2024 S70663070 ETZ:09FG240701101333052K8CARN; USD :NIPTHE 01-Jul-2024 0.00 15,000.00 3,751,241.36

CHRIST Ref001821878160

01-Jul-2024 S70736544 FIP:PCM/NOSIMOT IFEDOLAPO /for Aina sheriff 01-Jul-2024 0.00 5,000.00 3,756,241.36
common Ref013581345280

01-Jul-2024 S76816909 FIP:PCM/MARY ADEPEGBA/Transfer from MARY 01-Jul-2024 0.00 40,000.00 3,796,241.36
ADEPEGBA Ref013582472979

01-Jul-2024 S78290301 FIP:GTB/OLADIMEJI OPEYEMI /School fee for tiresimi 01-Jul-2024 0.00 10,000.00 3,806,241.36
Ref013582748055

01-Jul-2024 S80056100 FIP:PCM/OLUWAFERANMI FATAI/Transfer from 01-Jul-2024 0.00 9,500.00 3,815,741.36

OLUWAFERA Ref013583080017

01-Jul-2024 S80305900 FIP:GTB/OWOBUMUYI OLANIRET/ Ref013583126700 01-Jul-2024 0.00 20,000.00 3,835,741.36

01-Jul-2024 S80837750 FIP:PCM/BLESSING OLUWASEUN/Transfer from 01-Jul-2024 0.00 25,500.00 3,861,241.36

BLESSING Ref013583223171

01-Jul-2024 S83212242 FIP:GTB/AL-MARUF NUR & PRY/via GAPSLITE 01-Jul-2024 0.00 5,000.00 3,866,241.36
BECE LOGIS Ref013583651360

02-Jul-2024 S85431803 Electronic Money Transfer Levy on 15 TXNS FRM 01-0 02-Jul-2024 750.00 0.00 3,865,491.36
Ref15 TRANSACTION(S)

02-Jul-2024 S85550613 FIP:PCM/PETER OLUWASEYE IK/Transfer from 02-Jul-2024 0.00 30,000.00 3,895,491.36
PETER OLU Ref013584033088

02-Jul-2024 S85635927 FIP:PCM/GBENGA OLUYINKA OL/Transfer from 02-Jul-2024 0.00 5,000.00 3,900,491.36
GBENGA OL Ref013584046387

02-Jul-2024 S85885901 FBNMOBILE:IGE OLUWASEGUN ABAYOMI/Ige 02-Jul-2024 0.00 40,000.00 3,940,491.36

rejoice ayo Ref001719898281

02-Jul-2024 S86070175 FIP:GTB/OLABODE OLAOLUWA A/ Ref013584114327 02-Jul-2024 0.00 20,000.00 3,960,491.36

02-Jul-2024 S86518222 FIP:ACC/MONSURAT ARIKE KAR/TRFFRM 02-Jul-2024 0.00 17,000.00 3,977,491.36

MONSURAT ARIKE K Ref013584187895

02-Jul-2024 S86805282 QS894:TRF:EMMANUEL OLAKANMI IS/THE 02-Jul-2024 0.00 10,000.00 3,987,491.36

CHRISTMARK HEIG Ref034048627049

02-Jul-2024 S87207086 FIP:PCM/EMMANUEL KAYODE OD/Transfer from 02-Jul-2024 0.00 9,000.00 3,996,491.36
EMMANUEL Ref013584301039

02-Jul-2024 S89618923 FBNMOBILE:IGE OLUWASEGUN ABAYOMI/Ige 02-Jul-2024 0.00 5,000.00 4,001,491.36

rejoice commo Ref001719912615

02-Jul-2024 S89830085 FIP:GTB/AIKULOLA OLUWATOYI/Payment for 02-Jul-2024 0.00 7,500.00 4,008,991.36

Okanlawon Z Ref013584798794

02-Jul-2024 S89889252 FIP:ACC/OLUWATOYIN 02-Jul-2024 0.00 24,000.00 4,032,991.36

ADEBIMP/TRFADESANYASBALANCE OF
Ref013584808363

02-Jul-2024 S91110423 QS894:TRF:CHUKWUJINDU ESTHER O/THE 02-Jul-2024 0.00 6,500.00 4,039,491.36

CHRISTMARK HEIG Ref174927612375

02-Jul-2024 M263583 NEFT:518-NEFT TRANSFER ON 2024-07-02 THE 02-Jul-2024 113,935.01 0.00 3,925,556.35
CHRISTMAR RefNFT41599224070214143

02-Jul-2024 M264273 NEFT:518-NEFT TRANSFER ON 2024-07-02 THE 02-Jul-2024 409,034.02 0.00 3,516,522.33
CHRISTMAR RefNFT41600224070214155

02-Jul-2024 M264273 NEFT:518-NEFT TRANSFER ON 2024-07-02 THE 02-Jul-2024 274.13 0.00 3,516,248.20
CHRISTMAR RefNFT41600224070214155

02-Jul-2024 M264803 NEFT:518-NEFT TRANSFER ON 2024-07-02 THE 02-Jul-2024 586,779.68 0.00 2,929,468.52
CHRISTMAR RefNFT41601724070214163

02-Jul-2024 M264803 NEFT:518-NEFT TRANSFER ON 2024-07-02 THE 02-Jul-2024 274.13 0.00 2,929,194.39
CHRISTMAR RefNFT41601724070214163

02-Jul-2024 M265155 NEFT:518-NEFT TRANSFER ON 2024-07-02 THE 02-Jul-2024 45,380.67 0.00 2,883,813.72
CHRISTMAR RefNFT41603124070214170

02-Jul-2024 M265155 NEFT:518-NEFT TRANSFER ON 2024-07-02 THE 02-Jul-2024 32.25 0.00 2,883,781.47
CHRISTMAR RefNFT41603124070214170

02-Jul-2024 S98941418 FIP:GTB/OLADIMEJI OPEYEMI /School fee for tiresimi 02-Jul-2024 0.00 20,000.00 2,903,781.47
Ref013586473843

02-Jul-2024 S566411 ETZ:09FG240702195801463TT24CI; MUMUNI 02-Jul-2024 0.00 20,000.00 2,923,781.47

ONIFADE AKIN Ref001828802540

03-Jul-2024 S3358544 Electronic Money Transfer Levy on 8 TXNS FRM 02-07 03-Jul-2024 400.00 0.00 2,923,381.47
Ref8 TRANSACTION(S)

03-Jul-2024 S5517467 FIP:WEM/DEBORAH ADEYINKA S/FBN-945 Transfer 03-Jul-2024 0.00 4,500.00 2,927,881.47
to FIR Ref013587562660

03-Jul-2024 S9357456 FIP:PCM/OLUWAFUNKE OMOWUNM/Transfer from 03-Jul-2024 0.00 10,000.00 2,937,881.47

OLUWAFUNK Ref013588272623

03-Jul-2024 S10939468 FIP:MMB/C J UNIQUE VENTURE/school bus fee for 03-Jul-2024 0.00 18,000.00 2,955,881.47
Ogun Ref013588571345

03-Jul-2024 S11339680 FIP:PCM/OZIOHU JIMOH/moyinoluwa Ayandeji 03-Jul-2024 0.00 8,500.00 2,964,381.47

Ref013588645308

Please report any discrepancies in this statement within 15 days of receipt. Failure to do so implies the statement is correct.
For enquiries, requests or complaints, call FirstContact on 234 (0) 700-FIRSTCONTACT (+234 0 700 347782668228)
+234 (0) 708 062 5000 or +234 01 448 5500 or E-mail: [email protected] Page 3
 Trans Date Ref. Number Transaction Details Value Date Withdrawal(DR) Deposit(CR) Balance

03-Jul-2024 S11995261 FIP:WEM/MARY KEMI OMITUSIN/FBN- 03-Jul-2024 0.00 15,000.00 2,979,381.47

Ref013588769083

03-Jul-2024 S14481748 ETZ:09FG240703165401393NGYL39; OLALEYE 03-Jul-2024 0.00 10,000.00 2,989,381.47

MICHAEL TOS Ref001831350796

03-Jul-2024 S14844600 FIP:GTB/SHOLEYE OLAWALE IS/Tuition 03-Jul-2024 0.00 24,000.00 3,013,381.47

Ref013589294176

04-Jul-2024 S20709391 Electronic Money Transfer Levy on 5 TXNS FRM 03-07 04-Jul-2024 250.00 0.00 3,013,131.47
Ref5 TRANSACTION(S)

04-Jul-2024 S21203742 FIP:IBT/OLUROTIMI OLADEJI /Sch fees/party fees 04-Jul-2024 0.00 17,300.00 3,030,431.47
Ref013590380136

04-Jul-2024 S21955415 ETZ:09FG2407040728527939XO59P; AYANGBESAN 04-Jul-2024 0.00 17,000.00 3,047,431.47

SAMSON O Ref001832815516

04-Jul-2024 S23984110 FIP:GTB/SHOLEYE OLAWALE IS/Sholeye Testimony 04-Jul-2024 0.00 20,000.00 3,067,431.47
Herit Ref013590842895

04-Jul-2024 S25874234 FIP:ZIB/MUISI A ADIO/ Ref013591200363 04-Jul-2024 0.00 20,000.00 3,087,431.47

04-Jul-2024 S28966286 FIP:GTB/ABOABA OLAYINKA /USSD NIP Transfer 04-Jul-2024 0.00 40,000.00 3,127,431.47
from Ref013591760229

04-Jul-2024 S31102590 FIP:PCM/ayomipo deborah fa/Transfer from ayomipo d 04-Jul-2024 0.00 11,500.00 3,138,931.47
Ref013592151399

04-Jul-2024 S37001178 FIP:GTB/JIMOH WASIU OKANLA/ Ref013593244523 04-Jul-2024 0.00 30,000.00 3,168,931.47

05-Jul-2024 S39150315 Electronic Money Transfer Levy on 7 TXNS FRM 04-07 05-Jul-2024 350.00 0.00 3,168,581.47
Ref7 TRANSACTION(S)

05-Jul-2024 S40360726 FIP:PCM/NOJEEM AKINOLA/Transfer from NOJEEM 05-Jul-2024 0.00 10,000.00 3,178,581.47
AKINOL Ref013593759231

05-Jul-2024 S40399875 FIP:PLP/ALEXANDER YEMI OYE/Oyewole lekn party 05-Jul-2024 0.00 7,500.00 3,186,081.47
Ref013593765261

05-Jul-2024 S48675266 FIP:GTB/AKITOYE OLUBUKOLA /Akitoye - EOS 05-Jul-2024 0.00 7,500.00 3,193,581.47
Ref013595294171

Closing Balance 3,193,581.47

Please report any discrepancies in this statement within 15 days of receipt. Failure to do so implies the statement is correct.
For enquiries, requests or complaints, call FirstContact on 234 (0) 700-FIRSTCONTACT (+234 0 700 347782668228)
+234 (0) 708 062 5000 or +234 01 448 5500 or E-mail: [email protected] Page 4